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Ann Taylor Stores Corporation?Deferred Taxes
Lynch, Luann J. Case C-2239 / Published June 6, 2006 / 2 pages.
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Product Overview

Students are presented with the income-taxes footnote from Ann Taylor Stores Corporation's 2004 Annual Report and are asked to respond to several questions regarding information in the footnote. Questions center on what can be inferred about income-tax expense, deferred-tax expense, and deferred-tax assets and liabilities from the footnote.


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  • Overview

    Students are presented with the income-taxes footnote from Ann Taylor Stores Corporation's 2004 Annual Report and are asked to respond to several questions regarding information in the footnote. Questions center on what can be inferred about income-tax expense, deferred-tax expense, and deferred-tax assets and liabilities from the footnote.

  • Learning Objectives